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General Manager -Finance & Accounts at Varun Beverages Limited (VBL)
, Goa, India - Full Time
Skills Needed
Business Planning, Financial Analysis, Decision Support, Annual Operating Plan, Performance Review, Productivity Improvement, Cost Management, Financial Accounting, Statutory Audit, Internal Audit, Working Capital Management, Cash Flow Management, Risk Management, Supply Chain Management, Tax Accounting, People Management
Specialization
Candidates must be a Chartered Accountant (CA) with 15-20 years of finance experience, including at least 10 years in a manufacturing unit post-qualification, preferably within an FMCG setting. Proficiency in SAP and knowledge of various direct and indirect taxes are mandatory requirements.
Experience Required
Minimum 10 year(s)
Director of Key Accounts, Wholesale at Bombas
New York, New York, United States - Full Time
Skills Needed
Wholesale Leadership, Key Account Management, Strategic Planning, Commercial Strategy, P&L Ownership, People Leadership, Forecasting, Negotiation, Inventory Management, Margin Optimization, Demand Planning, Cross Functional Partnership, Executive Presence, Account Ownership, Retail Storytelling, Operational Execution
Specialization
Candidates must possess over 10 years of progressive wholesale experience, with deep expertise managing large national retailers, complex forecasts, and high-volume programs, particularly within Sporting Goods, Mass, and/or Department Store channels. The ideal candidate is a confident P&L owner, an experienced people manager capable of coaching teams, and a strategic thinker with strong executive presence who aligns with the company's mission.
Experience Required
Minimum 10 year(s)
Merchandiser - Independent Accounts at BEER CAPITOL DISTRIBUTING LLC
Sussex, Wisconsin, United States - Full Time
Skills Needed
Customer Service, Inter Personal Skills, Independent Work, Goal Oriented, Assertiveness, Merchandising, Stocking, Inventory Management, Display Building, Signage Installation
Specialization
Prior customer service experience is preferred, along with the ability to work independently and possess excellent inter-personal skills. A valid driver's license, reliable transportation, and proof of insurance are required.
Accounts Payable Specialist (m/f/d) at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Invoice Processing, Payment Proposals, Ap Closing, Compliance, Supplier Invoice Verification, Purchase Order Matching, Discrepancy Investigation, Stakeholder Collaboration, Supplier Relationship Management, Master Data Maintenance, Account Reconciliation, Attention To Detail, Financial Acumen, English Fluency
Specialization
Candidates must possess a strong affinity for numbers, working in a structured and detail-oriented manner, along with relevant professional experience in accounting or finance, ideally in Accounts Payable. A completed commercial or financial qualification is required, or several years of practical experience, and fluency in English is mandatory.
Experience Required
Minimum 2 year(s)
SAP Accounts Receivable/Accounts Payable (AR/AP) – Functional Managing Cons at Bart & Associates LLC
, New Mexico, United States - Full Time
Skills Needed
Sap Fi Ar, Sap Fi Ap, S/4hana, Federal Financial Management, P2p Process, O2c Process, Ussgl, Fasab, Functional Design, Configuration, User Acceptance Testing (Uat), Stakeholder Management, Financial Closing, Sap Mm Integration, Sap Sd Integration, Treasury Integration
Specialization
Requires a bachelor's degree and at least eight years of SAP FI configuration experience, with five years supporting federal or classified environments. An active Top Secret or DOE Q clearance is mandatory.
Experience Required
Minimum 10 year(s)
Accounts Payable, Accounts Receivable and General Accounting Specialist at Florida Urology Partners LLP
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Accounting, Great Plains, Financial Reporting, Reconciliation, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem Solving Skills
Specialization
Candidates must have a minimum of 3 years of experience in accounts payable and accounting, along with proficiency in Great Plains software. Strong attention to detail, communication skills, and the ability to work independently or as part of a team are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable/Income Audit - Hourly at Little Palm Island Resort & Spa, a Noble House Resort
Summerland Key, Florida, United States - Full Time
Skills Needed
Accounts Payable Processing, Income Audit, Statement Reconciliation, Record Maintenance, Vendor Onboarding, Electronic Payment Setup, Revenue Verification, Daily Audits, Financial Record Review, Attention To Detail, Communication Skills, Efficiency, Responsiveness, Teamwork
Specialization
Successful candidates must possess experience and proficiency in basic accounting practices and demonstrate a drive to exceed expectations in this iconic location. The role requires excellent communication skills, strong attention to detail, efficiency, perceptiveness, and a reliable, hard-working team player attitude.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at Delta Industries, Inc.
Ridgeland, Mississippi, United States - Full Time
Skills Needed
Accounts Receivable, Reconciliation, Collections, Credit Management, Lien Laws, Financial Analysis, Microsoft Excel, Erp Systems, Accounting Principles, Audit, Data Analysis, Customer Service, Billing, Risk Assessment, Internal Controls
Specialization
Candidates should have 2–4 years of accounts receivable or general accounting experience, preferably within the construction or manufacturing industries. A bachelor's degree in Accounting, Finance, or Business Administration is preferred, along with proficiency in Microsoft Excel and ERP systems.
Experience Required
Minimum 2 year(s)
Account Manager Top Accounts, Novi Sad at Delivery Hero
Novi Sad, Vojvodina, Serbia - Full Time
Skills Needed
Account Management, Problem Solving, Data Driven, Commercial Skills, Analytical Skills, Communication, Interpersonal Skills, Project Management, Google Suite, Ms Office, Excel, Negotiation, Strategic Planning, Relationship Building
Specialization
Candidates should have at least 2 years of experience in account management, preferably within the food retail or fast-paced industry. Strong analytical, communication, and project management skills are required, along with proficiency in Google Suite or MS Office.
Experience Required
Minimum 2 year(s)
Associate FSS Accounts Payable Analyst at Zendesk
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Coupa, Netsuite, Data Entry, Compliance, Reconciliation, Audit Activities, Microsoft Excel, Google Workspace, Communication, Problem Solving, Process Improvement, Confidentiality, Ai Tools, Automation
Specialization
Candidates must have at least 2 years of experience in accounts payable or a related finance field, along with proficiency in Microsoft Excel and Google Workspace applications. Fluency in English is required, and familiarity with ERP systems like Coupa or Netsuite is a plus.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at BSI Group America
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Application, Allocations, Sap, Erp, Excel, Credit And Collections, Reconciliations, Financial Reporting, Process Improvement, Automation, Problem Solving, Communication, Stakeholder Management, Attention To Detail
Specialization
Candidates must have strong experience in AR allocations and cash application within a shared services or corporate finance environment. Proficiency in SAP or similar ERP systems, advanced Excel skills, and a continuous improvement mindset are essential for this role.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Specialist at Core Clinical Partners
Lafayette, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing Edits, Denial Resolution, Payer Follow Up, Emr Systems, Insurance Benefits Review, Cash Collections, Problem Solving, Analytical Skills, Communication, Interpersonal Skills, Detail Oriented, Time Management, Customer Service, Payer Websites Navigation, Confidentiality
Specialization
A high school diploma is required, though a Bachelor's degree in Accounting, Finance, or a related field is preferred. Candidates must possess five years of experience in Healthcare Revenue Cycle, along with proficiency in using payer software and EMR systems.
Experience Required
Minimum 5 year(s)
VP of Global Accounts – Latin America at Shaw
Atlanta, Georgia, United States - Full Time
Skills Needed
Strategic Account Management, Business Development, Sales Planning, Relationship Building, Market Intelligence, Cross Cultural Communication, Leadership, Sales Automation, Rfp Management, Contract Negotiation, Commercial Interiors, Account Mapping, Presentation Skills, Stakeholder Management, Servant Leadership
Specialization
Candidates must have at least three years of experience in the commercial interiors industry with a proven track record in sales performance and growth. Fluency in both English and Spanish is required, along with the ability to travel extensively throughout Latin America.
Experience Required
Minimum 2 year(s)
Accounts Receivable/Credit Coordinator at Starin Marketing Inc
Chesterton, Indiana, United States - Full Time
Skills Needed
Invoicing, Payment Monitoring, Account Reconciliation, Payment Processing, Credit Evaluation, Credit Checks, Collections, Customer Inquiries Resolution, Reporting, Communication, Interpersonal Skills, Organization, Detail Oriented, Problem Solving, Analytical Skills, Customer Service
Specialization
A High School Diploma or GED is required, with a Bachelor's in Accounting or Finance preferred, alongside 3+ years of relevant experience. Proficiency in Microsoft Office is necessary, and experience with SAP or similar general ledger software and sales tax solutions is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Specialist at Honda
Akron, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Billing, Vendor Invoices, Reconciliation, Attention To Detail, Communication, Problem Solving, Microsoft Office, Excel, Dealership Management Systems, Organizational Skills
Specialization
Previous accounting or office experience is required, with dealership experience preferred. Candidates should have an understanding of basic accounting principles and strong attention to detail.
Experience Required
Minimum 2 year(s)
Finance Coordinator Accounts Payable at Expeditors
Upplands Väsby, , Sweden - Full Time
Skills Needed
Basic Accounting Knowledge, Excel, Oral Communication, Written Communication, Customer Service, Organizational Skills, Time Management, English Fluency, Swedish Fluency, Accounts Payable Management, Disbursement Process, Accounting System Operation, Reconciliation, Compliance, Integrity
Specialization
Candidates need basic accounting knowledge and good Excel skills, along with excellent oral and written communication abilities and strong organizational skills. Fluency in both English and Swedish is mandatory for this role located in Stockholm.
Accounts Payable & Receivable (AP/AR) at Price Cars MT LLC
Modesto, California, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Automotive Accounting, Microsoft Excel, Microsoft Word, Vendor Reconciliation, Financial Auditing, Data Entry, Organizational Skills, Written Communication, Verbal Communication
Specialization
Candidates must have a High School Diploma or GED and at least 2 years of automotive accounting experience. Proficiency in Microsoft Office and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Part Time - Accounts & Finance Manager at Climeaction
Cork, Munster, Ireland - Full Time
Skills Needed
Bookkeeping, Accounts Payable, Accounts Receivable, Bank Reconciliations, Payroll Management, Vat Returns, Statutory Compliance, Management Accounts, Cash Flow Reporting, Budgeting, Forecasting, Financial Planning, Financial Analysis, Cloud Based Accounting Software, Multi Currency Accounting, Multi Entity Accounting
Specialization
Candidates should have at least 3 years of broad, hands-on experience in accounting or finance and proficiency with cloud-based accounting software. The ability to work independently and manage time effectively across a three-day week is essential.
Experience Required
Minimum 2 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Aging Analysis, Collections Follow Up, Project Closeout, Journal Entries, Reconciliation, Process Documentation, Critical Thinking
Specialization
Candidates must possess a Bachelor's degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting. Key requirements include the ability to interpret government contract terms for invoicing, strong organizational skills, proficiency in Excel and ERP systems, and excellent communication abilities.
Experience Required
Minimum 2 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Collections Follow Up, Journal Entries, Reconciliation, Process Documentation, Critical Thinking, Erp Systems, Government Contract Accounting
Specialization
Candidates must possess a Bachelor’s degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting, including the ability to interpret government contract terms for invoicing. Required competencies include strong organizational skills, proficiency in Excel and reconciliation, hands-on experience with large ERP systems, and excellent critical thinking and communication abilities.
Experience Required
Minimum 2 year(s)
General Manager -Finance & Accounts at Varun Beverages Limited (VBL)
, Goa, India -
Full Time

Start Date

Immediate

Expiry Date

31 May, 26

Salary

0.0

Posted On

02 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Business Planning, Financial Analysis, Decision Support, Annual Operating Plan, Performance Review, Productivity Improvement, Cost Management, Financial Accounting, Statutory Audit, Internal Audit, Working Capital Management, Cash Flow Management, Risk Management, Supply Chain Management, Tax Accounting, People Management

Industry

Food and Beverage Services

Description
Key Deliverables * Business Planning, Analysis and Decision Support  * Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads. * Anchor the monthly Operations Review meeting for review of unit performance – plant, sales, logistics etc. * Drive Productivity Improvement Agenda in the Unit and monitor tracking of initiatives. * Analyse revenue/ cost lines and working capital for decision support to Management on pricing, trade and Distributor margins and ROI, cost management, GTM, logistics etc. * Financial Accounting and Reporting/Fund Management * Ensure adherence to  respective  country statutory accounting policies * Completion of Statutory and Internal Audits as per timeline and ensure compliance with audit recommendations  * Monthly reporting of Unit Financial results to Management with detailed Cause of Change Analysis versus Plan. * Preparation of Financial Reports/ analysis for Unit Operations Review.  * Ensure adherence to Authority Matrix for all S & D spends * Ensure proper systems in place for accounting and reconciliation with business partners – distributors accounting, claims management,  reconciliations with CFA, transporters, A&M vendors etc.  * Liaoning with the Govt Agency/ Department of the respective county.  * Financial Controls and Asset Stewardship  * Safeguard company assets by maintaining a high level of financial control throughout the Unit. * Lead efficient management of working capital and cash flow. * Implement Company risk management initiatives and Best Practices for all aspects of business spends / purchases across manufacturing and sales operations . * Ensure adherence to Authority Matrix and exercise appropriate signatory authority as per Company financial policies. * Commercial / Purchase, Working capital optimization * Ensure proper systems in place for verifying accuracy of marketplace spending. * Supply Chain Management  * Optimization of inventory carrying cost, enhancing purchase efficiency and ensuring ready availability of raw material through active coordination with Purchase Coordinator. * As Unit Supply Chain head, ensure leveraging of supply chain systems for smooth operation including best utilization of own fleet. * IT and Financial Transaction Processing * Implement Best Practice tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing and reporting. * Ensure adherence to IT policies; ensure IT security & Authority matrix as per the system. * Legal and Compliance * Responsibility for overall compliance and management of all Commercial and Indirect Taxes matters for the respective country. * Create awareness among unit members / Sr. Management about relevant changes in local enactments.                * Ensure optimal tax structuring for Unit operations.  * People Management * Ensuring the growth and development of the people reporting to this position via learning activities and training * To ensure that the performance management process is carried out for the people * Providing a healthy environment that encourages empowerment and diversity * Carrying out people related activities like planning resources required, etc Role Requirements Qualification: CA (Max 3 Attempts)  Experience:  * 15-20 years of overall experience in the finance function (preferably in FMCG set up) * Atleast 10 year with manufacturing unit (post CA) * Experience on SAP is must. * Knowledge on various direct & indirect taxes. Desired Skills: * Strong analytical and problem-solving skills. * Attention to detail and accuracy. * Effective communication and interpersonal skills. * Should be open to relocate
Responsibilities
The role involves providing advanced financial support to a business unit, leading business planning, analysis, and decision support, and anchoring monthly operations review meetings. Key duties also include overseeing financial accounting, reporting, fund management, and ensuring adherence to financial controls and statutory compliance.
General Manager -Finance & Accounts at Varun Beverages Limited (VBL)
, Goa, India - Full Time
Skills Needed
Business Planning, Financial Analysis, Decision Support, Annual Operating Plan, Performance Review, Productivity Improvement, Cost Management, Financial Accounting, Statutory Audit, Internal Audit, Working Capital Management, Cash Flow Management, Risk Management, Supply Chain Management, Tax Accounting, People Management
Specialization
Candidates must be a Chartered Accountant (CA) with 15-20 years of finance experience, including at least 10 years in a manufacturing unit post-qualification, preferably within an FMCG setting. Proficiency in SAP and knowledge of various direct and indirect taxes are mandatory requirements.
Experience Required
Minimum 10 year(s)
Director of Key Accounts, Wholesale at Bombas
New York, New York, United States - Full Time
Skills Needed
Wholesale Leadership, Key Account Management, Strategic Planning, Commercial Strategy, P&L Ownership, People Leadership, Forecasting, Negotiation, Inventory Management, Margin Optimization, Demand Planning, Cross Functional Partnership, Executive Presence, Account Ownership, Retail Storytelling, Operational Execution
Specialization
Candidates must possess over 10 years of progressive wholesale experience, with deep expertise managing large national retailers, complex forecasts, and high-volume programs, particularly within Sporting Goods, Mass, and/or Department Store channels. The ideal candidate is a confident P&L owner, an experienced people manager capable of coaching teams, and a strategic thinker with strong executive presence who aligns with the company's mission.
Experience Required
Minimum 10 year(s)
Merchandiser - Independent Accounts at BEER CAPITOL DISTRIBUTING LLC
Sussex, Wisconsin, United States - Full Time
Skills Needed
Customer Service, Inter Personal Skills, Independent Work, Goal Oriented, Assertiveness, Merchandising, Stocking, Inventory Management, Display Building, Signage Installation
Specialization
Prior customer service experience is preferred, along with the ability to work independently and possess excellent inter-personal skills. A valid driver's license, reliable transportation, and proof of insurance are required.
Accounts Payable Specialist (m/f/d) at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Invoice Processing, Payment Proposals, Ap Closing, Compliance, Supplier Invoice Verification, Purchase Order Matching, Discrepancy Investigation, Stakeholder Collaboration, Supplier Relationship Management, Master Data Maintenance, Account Reconciliation, Attention To Detail, Financial Acumen, English Fluency
Specialization
Candidates must possess a strong affinity for numbers, working in a structured and detail-oriented manner, along with relevant professional experience in accounting or finance, ideally in Accounts Payable. A completed commercial or financial qualification is required, or several years of practical experience, and fluency in English is mandatory.
Experience Required
Minimum 2 year(s)
SAP Accounts Receivable/Accounts Payable (AR/AP) – Functional Managing Cons at Bart & Associates LLC
, New Mexico, United States - Full Time
Skills Needed
Sap Fi Ar, Sap Fi Ap, S/4hana, Federal Financial Management, P2p Process, O2c Process, Ussgl, Fasab, Functional Design, Configuration, User Acceptance Testing (Uat), Stakeholder Management, Financial Closing, Sap Mm Integration, Sap Sd Integration, Treasury Integration
Specialization
Requires a bachelor's degree and at least eight years of SAP FI configuration experience, with five years supporting federal or classified environments. An active Top Secret or DOE Q clearance is mandatory.
Experience Required
Minimum 10 year(s)
Accounts Payable, Accounts Receivable and General Accounting Specialist at Florida Urology Partners LLP
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Accounting, Great Plains, Financial Reporting, Reconciliation, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem Solving Skills
Specialization
Candidates must have a minimum of 3 years of experience in accounts payable and accounting, along with proficiency in Great Plains software. Strong attention to detail, communication skills, and the ability to work independently or as part of a team are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable/Income Audit - Hourly at Little Palm Island Resort & Spa, a Noble House Resort
Summerland Key, Florida, United States - Full Time
Skills Needed
Accounts Payable Processing, Income Audit, Statement Reconciliation, Record Maintenance, Vendor Onboarding, Electronic Payment Setup, Revenue Verification, Daily Audits, Financial Record Review, Attention To Detail, Communication Skills, Efficiency, Responsiveness, Teamwork
Specialization
Successful candidates must possess experience and proficiency in basic accounting practices and demonstrate a drive to exceed expectations in this iconic location. The role requires excellent communication skills, strong attention to detail, efficiency, perceptiveness, and a reliable, hard-working team player attitude.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at Delta Industries, Inc.
Ridgeland, Mississippi, United States - Full Time
Skills Needed
Accounts Receivable, Reconciliation, Collections, Credit Management, Lien Laws, Financial Analysis, Microsoft Excel, Erp Systems, Accounting Principles, Audit, Data Analysis, Customer Service, Billing, Risk Assessment, Internal Controls
Specialization
Candidates should have 2–4 years of accounts receivable or general accounting experience, preferably within the construction or manufacturing industries. A bachelor's degree in Accounting, Finance, or Business Administration is preferred, along with proficiency in Microsoft Excel and ERP systems.
Experience Required
Minimum 2 year(s)
Account Manager Top Accounts, Novi Sad at Delivery Hero
Novi Sad, Vojvodina, Serbia - Full Time
Skills Needed
Account Management, Problem Solving, Data Driven, Commercial Skills, Analytical Skills, Communication, Interpersonal Skills, Project Management, Google Suite, Ms Office, Excel, Negotiation, Strategic Planning, Relationship Building
Specialization
Candidates should have at least 2 years of experience in account management, preferably within the food retail or fast-paced industry. Strong analytical, communication, and project management skills are required, along with proficiency in Google Suite or MS Office.
Experience Required
Minimum 2 year(s)
Associate FSS Accounts Payable Analyst at Zendesk
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Coupa, Netsuite, Data Entry, Compliance, Reconciliation, Audit Activities, Microsoft Excel, Google Workspace, Communication, Problem Solving, Process Improvement, Confidentiality, Ai Tools, Automation
Specialization
Candidates must have at least 2 years of experience in accounts payable or a related finance field, along with proficiency in Microsoft Excel and Google Workspace applications. Fluency in English is required, and familiarity with ERP systems like Coupa or Netsuite is a plus.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at BSI Group America
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Application, Allocations, Sap, Erp, Excel, Credit And Collections, Reconciliations, Financial Reporting, Process Improvement, Automation, Problem Solving, Communication, Stakeholder Management, Attention To Detail
Specialization
Candidates must have strong experience in AR allocations and cash application within a shared services or corporate finance environment. Proficiency in SAP or similar ERP systems, advanced Excel skills, and a continuous improvement mindset are essential for this role.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Specialist at Core Clinical Partners
Lafayette, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing Edits, Denial Resolution, Payer Follow Up, Emr Systems, Insurance Benefits Review, Cash Collections, Problem Solving, Analytical Skills, Communication, Interpersonal Skills, Detail Oriented, Time Management, Customer Service, Payer Websites Navigation, Confidentiality
Specialization
A high school diploma is required, though a Bachelor's degree in Accounting, Finance, or a related field is preferred. Candidates must possess five years of experience in Healthcare Revenue Cycle, along with proficiency in using payer software and EMR systems.
Experience Required
Minimum 5 year(s)
VP of Global Accounts – Latin America at Shaw
Atlanta, Georgia, United States - Full Time
Skills Needed
Strategic Account Management, Business Development, Sales Planning, Relationship Building, Market Intelligence, Cross Cultural Communication, Leadership, Sales Automation, Rfp Management, Contract Negotiation, Commercial Interiors, Account Mapping, Presentation Skills, Stakeholder Management, Servant Leadership
Specialization
Candidates must have at least three years of experience in the commercial interiors industry with a proven track record in sales performance and growth. Fluency in both English and Spanish is required, along with the ability to travel extensively throughout Latin America.
Experience Required
Minimum 2 year(s)
Accounts Receivable/Credit Coordinator at Starin Marketing Inc
Chesterton, Indiana, United States - Full Time
Skills Needed
Invoicing, Payment Monitoring, Account Reconciliation, Payment Processing, Credit Evaluation, Credit Checks, Collections, Customer Inquiries Resolution, Reporting, Communication, Interpersonal Skills, Organization, Detail Oriented, Problem Solving, Analytical Skills, Customer Service
Specialization
A High School Diploma or GED is required, with a Bachelor's in Accounting or Finance preferred, alongside 3+ years of relevant experience. Proficiency in Microsoft Office is necessary, and experience with SAP or similar general ledger software and sales tax solutions is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Specialist at Honda
Akron, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Billing, Vendor Invoices, Reconciliation, Attention To Detail, Communication, Problem Solving, Microsoft Office, Excel, Dealership Management Systems, Organizational Skills
Specialization
Previous accounting or office experience is required, with dealership experience preferred. Candidates should have an understanding of basic accounting principles and strong attention to detail.
Experience Required
Minimum 2 year(s)
Finance Coordinator Accounts Payable at Expeditors
Upplands Väsby, , Sweden - Full Time
Skills Needed
Basic Accounting Knowledge, Excel, Oral Communication, Written Communication, Customer Service, Organizational Skills, Time Management, English Fluency, Swedish Fluency, Accounts Payable Management, Disbursement Process, Accounting System Operation, Reconciliation, Compliance, Integrity
Specialization
Candidates need basic accounting knowledge and good Excel skills, along with excellent oral and written communication abilities and strong organizational skills. Fluency in both English and Swedish is mandatory for this role located in Stockholm.
Accounts Payable & Receivable (AP/AR) at Price Cars MT LLC
Modesto, California, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Automotive Accounting, Microsoft Excel, Microsoft Word, Vendor Reconciliation, Financial Auditing, Data Entry, Organizational Skills, Written Communication, Verbal Communication
Specialization
Candidates must have a High School Diploma or GED and at least 2 years of automotive accounting experience. Proficiency in Microsoft Office and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Part Time - Accounts & Finance Manager at Climeaction
Cork, Munster, Ireland - Full Time
Skills Needed
Bookkeeping, Accounts Payable, Accounts Receivable, Bank Reconciliations, Payroll Management, Vat Returns, Statutory Compliance, Management Accounts, Cash Flow Reporting, Budgeting, Forecasting, Financial Planning, Financial Analysis, Cloud Based Accounting Software, Multi Currency Accounting, Multi Entity Accounting
Specialization
Candidates should have at least 3 years of broad, hands-on experience in accounting or finance and proficiency with cloud-based accounting software. The ability to work independently and manage time effectively across a three-day week is essential.
Experience Required
Minimum 2 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Aging Analysis, Collections Follow Up, Project Closeout, Journal Entries, Reconciliation, Process Documentation, Critical Thinking
Specialization
Candidates must possess a Bachelor's degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting. Key requirements include the ability to interpret government contract terms for invoicing, strong organizational skills, proficiency in Excel and ERP systems, and excellent communication abilities.
Experience Required
Minimum 2 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Collections Follow Up, Journal Entries, Reconciliation, Process Documentation, Critical Thinking, Erp Systems, Government Contract Accounting
Specialization
Candidates must possess a Bachelor’s degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting, including the ability to interpret government contract terms for invoicing. Required competencies include strong organizational skills, proficiency in Excel and reconciliation, hands-on experience with large ERP systems, and excellent critical thinking and communication abilities.
Experience Required
Minimum 2 year(s)